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Management’s Guide to Sarbanes-Oxley Section 404 4th Edition

SKU: 9781634540087

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Additional information

Full Title

Management\'s Guide to Sarbanes-Oxley Section 404 4th Edition

Author(s)

Norman D. Markes, CPA, CRMA

Edition

4th Edition

ISBN

9781634540087, 9781634540070

Publisher

Internal Audit Foundation

Format

PDF and EPUB

Description

This book has a high-level section for CEOs and CFOs who must sign off on required internal controls-related reports, as well as detailed guidance for managers of their company’s Sarbanes-Oxley programs. It is written for management by an experienced head of internal audit who has been involved with The IIA’s advice and guidance on Sarbanes-Oxley compliance since 2002. It incorporates and reflects up-to-date guidance from the U.S. Securities and Exchange Commission (SEC), the PCAOB, and The IIA.